Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JOHNSON, KEVIN
PAYMENT REQUEST TPP 8600 14100600220

Total:$122.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Mileage reimbursements 103 10/13/2014 Paid $5.60
n/a Mileage reimbursements 105 10/13/2014 Paid $21.28
n/a Mileage reimbursements 102 10/13/2014 Paid $3.36
n/a Mileage reimbursements 104 10/13/2014 Paid $9.52
n/a Mileage reimbursements 108 10/13/2014 Paid $6.72
n/a Mileage reimbursements 101 10/13/2014 Paid $3.36
n/a Mileage reimbursements 106 10/13/2014 Paid $37.52
n/a Mileage reimbursements 107 10/13/2014 Paid $35.28
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